Company Registration No. 11019830 (England and Wales)
GREEN HOME HEATING & IMPROVEMENTS LTD
Unaudited accounts
for the year ended 31 October 2023
GREEN HOME HEATING & IMPROVEMENTS LTD
Unaudited accounts
Contents
GREEN HOME HEATING & IMPROVEMENTS LTD
Company Information
for the year ended 31 October 2023
Company Number
11019830 (England and Wales)
Registered Office
8 St Mary's Close
Walkeringham
Doncaster
Nottinghamshire
DN10 4JT
UNITED KINGDOM
Accountants
Accsafe Ltd T/A D&K Accounting
Office 2, The Beehive
Bawtry Hall
Bawtry
South Yorkshire
DN10 6JH
GREEN HOME HEATING & IMPROVEMENTS LTD
Statement of financial position
as at 31 October 2023
Tangible assets
27,278
11,423
Cash at bank and in hand
8,671
10,601
Creditors: amounts falling due within one year
(57,440)
(51,017)
Net current liabilities
(24,763)
(8,256)
Total assets less current liabilities
2,515
3,167
Creditors: amounts falling due after more than one year
(6,956)
(2,293)
Net (liabilities)/assets
(4,441)
874
Called up share capital
100
100
Profit and loss account
(4,541)
774
Shareholders' funds
(4,441)
874
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 December 2023 and were signed on its behalf by
Darren Luke Mell
Director
Company Registration No. 11019830
GREEN HOME HEATING & IMPROVEMENTS LTD
Notes to the Accounts
for the year ended 31 October 2023
GREEN HOME HEATING & IMPROVEMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 11019830. The registered office is 8 St Mary's Close, Walkeringham, Doncaster, Nottinghamshire, DN10 4JT , UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2022
2,986
17,294
-
20,280
Additions
-
12,549
9,000
21,549
At 31 October 2023
2,986
29,843
9,000
41,829
At 1 November 2022
2,075
6,782
-
8,857
Charge for the year
182
4,612
900
5,694
At 31 October 2023
2,257
11,394
900
14,551
At 31 October 2023
729
18,449
8,100
27,278
At 31 October 2022
911
10,512
-
11,423
GREEN HOME HEATING & IMPROVEMENTS LTD
Notes to the Accounts
for the year ended 31 October 2023
Amounts falling due within one year
Trade debtors
22,864
31,018
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
1,066
-
Obligations under finance leases and hire purchase contracts
2,788
-
Trade creditors
20,817
(766)
Taxes and social security
(2,803)
5,288
Loans from directors
31,331
38,329
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
5,746
-
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).